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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_310323APB_FTO_447803
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-008-007/11588
(RAYAVARAM) 		0208009000NRG23310320234908902 31/03/2023 Sanikommu Venkata Lakshmi 0208009WL203581 Sanikommu Venkata Lakshmi 00019 APGB0005046 1028 1028 Processed 03/05/2023 1187771840 Mrs Sanikommu Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1028 1028
2 Markapur AP-08-009-017-018/010265
(CHINTAKUNTA) 		0208009000NRG23310320234908210 31/03/2023 Yallayya 0208009WL203528 Yallayya 00019 APGB0005111 1178 1178 Processed 03/05/2023 1187771838 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-017-018/010279
(CHINTAKUNTA) 		0208009000NRG23310320234908211 31/03/2023 Hussenamma 0208009WL203528 Hussenamma 00019 APGB0005111 1178 1178 Processed 03/05/2023 1187771839 HUSSAIN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-017-018/010473
(CHINTAKUNTA) 		0208009000NRG23310320234908212 31/03/2023 Galayya 0208009WL203528 Galayya 00019 APGB0005111 707 707 Processed 03/05/2023 1187771827 GALAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3063 3063
5 Markapur AP-08-009-008-007/010457
(RAYAVARAM) 		0208009000NRG23310320234908849 31/03/2023 Venkatalakshmamma 0208009WL203576 Venkatalakshmamma 00048 BKID0005618 1028 1028 Processed 03/05/2023 1187771837 YELISETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
6 Markapur AP-08-009-008-007/011261
(RAYAVARAM) 		0208009000NRG23310320234908973 31/03/2023 subbamma 0208009WL203587 subbamma 00048 BKID0005618 1028 1028 Processed 03/05/2023 1187771841 MRS PUJARI SUBBAMMA STATE BANK OF INDIA(508548)
7 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23310320234908977 31/03/2023 Subba Reddy 0208009WL203589 Subba Reddy 00048 BKID0005618 1028 1028 Processed 03/05/2023 1187771842 GANTA SUBBAREDDY BANK OF INDIA(508505)
8 Markapur AP-08-009-008-007/11588
(RAYAVARAM) 		0208009000NRG23310320234908901 31/03/2023 Sanikommu Yogireddy 0208009WL203581 Sanikommu Yogireddy 00048 BKID0005618 1028 1028 Processed 03/05/2023 1187771843 SANIKOMMU YOGIREDDY BANK OF INDIA(508505)
SubTotal 4112 4112
9 Markapur AP-08-009-008-007/010177
(RAYAVARAM) 		0208009000NRG23310320234908904 31/03/2023 Yedukondalu 0208009WL203583 Yedukondalu 00078 CNRB0013667 1028 1028 Processed 03/05/2023 1187771834 MR GOGULA EDUKONDALU STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-008-007/011553
(RAYAVARAM) 		0208009000NRG23310320234908928 31/03/2023 Vijayalakshmi 0208009WL203585 Vijayalakshmi 00078 CNRB0013667 1028 1028 Processed 03/05/2023 1187771833 MISS VALLEPU VIJAYALAKHMI STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-008-007/11584
(RAYAVARAM) 		0208009000NRG23310320234908900 31/03/2023 M Kasamma 0208009WL203580 M Kasamma 00078 CNRB0013667 1028 1028 Processed 03/05/2023 1187771836 KANDUKURU GALEMMA BANK OF INDIA(508505)
SubTotal 3084 3084
12 Markapur AP-08-009-008-007/010177
(RAYAVARAM) 		0208009000NRG23310320234908905 31/03/2023 nandini 0208009WL203583 nandini 00415 SBIN0000873 1028 1028 Processed 03/05/2023 1187771844 MRS GOGULA NANDINI STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-008-007/010457
(RAYAVARAM) 		0208009000NRG23310320234908847 31/03/2023 Ranganaayukulu 0208009WL203576 Ranganaayukulu 00415 SBIN0000873 1028 1028 Processed 03/05/2023 1187771832 MR YELISETTY RANGANAYAKULU STATE BANK OF INDIA(508548)
14 Markapur AP-08-009-008-007/010457
(RAYAVARAM) 		0208009000NRG23310320234908848 31/03/2023 Satyaavati 0208009WL203576 Satyaavati 00415 SBIN0000873 1028 1028 Processed 03/05/2023 1187771829 KAMISETTY SATYAVATHI STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-008-007/011262
(RAYAVARAM) 		0208009000NRG23310320234908903 31/03/2023 nasaramma 0208009WL203582 nasaramma 00415 SBIN0000873 1028 1028 Processed 03/05/2023 1187771828 KAKUNURI NASARAMMA UNION BANK OF INDIA(508500)
16 Markapur AP-08-009-008-007/011296
(RAYAVARAM) 		0208009000NRG23310320234908852 31/03/2023 lakshmi reddy 0208009WL203578 lakshmi reddy 00415 SBIN0000873 1028 1028 Processed 03/05/2023 1187771830 MR PONDUGULA LAKSHMIREDDY STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-008-007/011296
(RAYAVARAM) 		0208009000NRG23310320234908853 31/03/2023 Vijayalakshmi 0208009WL203578 Vijayalakshmi 00415 SBIN0000873 1028 1028 Processed 03/05/2023 1187771831 MRS VIJAYALAKSHMI PONDUGULA STATE BANK OF INDIA(508548)
18 Markapur AP-08-009-008-007/011478
(RAYAVARAM) 		0208009000NRG23310320234908980 31/03/2023 Shaik Rameeja 0208009WL203591 Shaik Rameeja 00415 SBIN0000873 1028 1028 Processed 03/05/2023 1187771835 MISS SHAIK RAMEEJA STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-017-018/010244
(CHINTAKUNTA) 		0208009000NRG23310320234908209 31/03/2023 Shreedevi 0208009WL203528 Shreedevi 00415 SBIN0000873 1178 1178 Processed 03/05/2023 1187771845 MRS CHINNI SRI DEVI STATE BANK OF INDIA(508548)
SubTotal 8374 8374
20 Markapur AP-08-009-008-007/010219
(RAYAVARAM) 		0208009000NRG23310320234908974 31/03/2023 Krishnayya 0208009WL203588 Krishnayya 00468 UBIN0810673 1028 1028 Processed 03/05/2023 1187771825 KANEBOYINA KRISTAIAH UNION BANK OF INDIA(508500)
21 Markapur AP-08-009-008-007/010219
(RAYAVARAM) 		0208009000NRG23310320234908975 31/03/2023 Peramma 0208009WL203588 Peramma 00468 UBIN0810673 1028 1028 Processed 03/05/2023 1187771824 KANNEBOYINA CHINNA PERAMMA BANK OF INDIA(508505)
22 Markapur AP-08-009-008-007/010457
(RAYAVARAM) 		0208009000NRG23310320234908850 31/03/2023 rama swami 0208009WL203576 rama swami 00468 UBIN0810673 1028 1028 Processed 03/05/2023 1187771826 YELISETTY RAMASWAMY UNION BANK OF INDIA(508500)
23 Markapur AP-08-009-008-007/011478
(RAYAVARAM) 		0208009000NRG23310320234908979 31/03/2023 chinna vali 0208009WL203591 chinna vali 00468 UBIN0810673 1028 1028 Processed 03/05/2023 1187771846 SHAIK CHINNA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Markapur AP-08-009-008-007/11560
(RAYAVARAM) 		0208009000NRG23310320234908978 31/03/2023 yakkanti adi lakshmi 0208009WL203590 yakkanti adi lakshmi 00468 UBIN0810673 1028 1028 Processed 03/05/2023 1187771847 YAKKATI ADI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5140 5140
25 Markapur AP-08-009-008-007/011536
(RAYAVARAM) 		0208009000NRG23310320234908976 31/03/2023 Aruna 0208009WL203589 Aruna 00691 IPOS0000001 1028 1028 Rejected 03/05/2023 1187771848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1028 1028
Total 25829 25829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_310323APB_FTO_447803 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1028
2 Markapur AP0208009_310323APB_FTO_447803 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 3063
3 Markapur AP0208009_310323APB_FTO_447803 Bank of India BKID0005618 MARKAPUR 4112
4 Markapur AP0208009_310323APB_FTO_447803 Canara Bank CNRB0013667 MARKAPUR 3084
5 Markapur AP0208009_310323APB_FTO_447803 STATE BANK OF INDIA SBIN0000873 MARKAPUR 8374
6 Markapur AP0208009_310323APB_FTO_447803 UNION BANK OF INDIA UBIN0810673 MARKAPUR 5140
7 Markapur AP0208009_310323APB_FTO_447803 India Post Payments Bank IPOS0000001 MARKAPUR 1028

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